Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
Own expense-side forecasting for specific departments and partner with functions for headcount planning.
Collaborate with accounting and executives on ad-hoc finance projects and reporting.
Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. The company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 customers globally.
Own day-to-day finance and accounting, including month-end close, financial reporting, budgeting, and forecasting.
Improve financial controls, reporting, and systems through automation and AI-enabled workflows.
Partner with the CEO and leadership to support sound financial decision-making.
Visual Matrix builds cloud-based technology for hotels to maximize revenue, improve operations, and enhance guest experiences. Backed by Alpine Software Group, it is a collaborative and entrepreneurial company that values a builder mindset.
Lead the development of program budgets and forecasts of Estimates at Completion (EACs) for customer-facing and internal programs.
Conduct monthly budget-vs-forecast-vs-actual variance analyses and build financial models to evaluate program profitability.
Act as the primary financial advisor to Program Managers and liaise with FP&A, Program Management, Operations, and People.
BlackSky is a real-time intelligence company that owns and operates a space-based intelligence platform, providing satellite imagery and automated analytics to customers. The company is global, uses cutting-edge technology, and prides itself on being people-first, customer-focused, and fun.
Develop, prepare, and present financial data that is timely, accurate, and reliable.
Support quarterly forecasting and annual budgeting processes for functional groups.
Prepare monthly management reporting deliverables that clearly communicate actual performance vs. budget.
Kinaxis is a global leader in supply chain orchestration, providing an AI-infused platform that offers transparency and visibility across end-to-end supply chains. With over 2,000 employees worldwide, we foster a culture of innovation, collaboration, and social responsibility, and have been recognized with top employer awards.
Support leaders across IonQ in decision-making, providing thoughtful financial analysis to maximize long-term value for the business.
Guide IonQ departments through strategic planning processes, helping to identify and prioritize key opportunities.
Partner with department leaders to structure budgets and forecasts, and collaborate on company-wide budget and spending control.
IonQ is the world’s leading quantum platform and merchant supplier, delivering integrated quantum solutions across computing, networking, sensing, and security. Headquartered in College Park, Maryland, IonQ has operations in multiple countries and is known for its high-performance quantum computers and world-record fidelity.